Parole Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 14,146 14,169 14,300 15,742 15,938
Employee Benefits 408 393 321 357 365
Operating Expenses 1,856 2,002 2,045 1,962 2,082
Safety Net 1,482 604 1,007 1,076 901
TOTAL 17,892 17,168 17,672 19,136 19,286

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=5%